Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:35:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_300523FTO_180131
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z290520230310560 30/05/2023 AMARDEEP SAHU 3401016WL016891 AMARDEEP SAHU 00048 BKID0004907 135 135 Processed 31/05/2023 S19453516 AMARDEEP SAHU ()
2 RATU JH-01-016-004-002/734
(BIJULIA) 		3401016000NRG24Z290520230310561 30/05/2023 ANITA DEVI 3401016WL016891 ANITA DEVI 00048 BKID0004907 135 135 Processed 31/05/2023 S19453516 ANITA DEVI ()
SubTotal 270 270
3 RATU JH-01-016-004-002/14
(BIJULIA) 		3401016000NRG24Z290520230310544 30/05/2023 DEVANTI DEVI 3401016WL016891 DEVANTI DEVI 00048 BKID0004945 135 135 Processed 31/05/2023 S19453516 DEVANTI DEVI ()
SubTotal 135 135
4 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24Z290520230310558 30/05/2023 RAMKUNVAR DEVI 3401016WL016891 RAMKUNVAR DEVI 00089 CBIN0284871 135 135 Processed 31/05/2023 S19453516 RAMKUNVAR DEVI ()
SubTotal 135 135
5 RATU JH-01-016-004-003/714
(BIJULIA) 		3401016000NRG24Z290520230310579 30/05/2023 PREMCHAND ORAON 3401016WL016891 PREMCHAND ORAON 00415 SBIN0006355 81 81 Processed 31/05/2023 S19453516 PREMCHAND ORAON ()
SubTotal 81 81
6 RATU JH-01-016-004-001/234
(BIJULIA) 		3401016000NRG24Z290520230313199 30/05/2023 SIVRAJ ORAON 3401016WL017075 SIVRAJ ORAON 00415 SBIN0014341 108 108 Processed 31/05/2023 S19453516 SIVRAJ ORAON ()
SubTotal 108 108
7 RATU JH-01-016-004-002/716
(BIJULIA) 		3401016000NRG24Z290520230313205 30/05/2023 GULSHAN KHATUN 3401016WL017075 GULSHAN KHATUN 00695 SBIN0RRVCGB 108 108 Processed 31/05/2023 S19453516 GULSHAN KHATUN ()
SubTotal 108 108
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_300523FTO_180131 BANK OF INDIA BKID0004907 BOOTYMORE 270
2 RATU JH3401016004_300523FTO_180131 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016004_300523FTO_180131 Central Bank Of India CBIN0284871 Ratu 135
4 RATU JH3401016004_300523FTO_180131 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81
5 RATU JH3401016004_300523FTO_180131 State Bank of India SBIN0014341 RATU 108
6 RATU JH3401016004_300523FTO_180131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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